Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE COMPASSCOM SOFTWARE CORPORATION
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6400 15110203626 Software Maintenance/Support 11/03/2015 Paid $2,550.00
PRM 6400 15102102493 Software Maintenance/Support 10/22/2015 Paid $1,500.00
PRM 6400 13032617973 Software Maintenance/Support 03/27/2013 Paid $3,300.00
PRM 6400 12101501490 Software Maintenance/Support 10/16/2012 Paid $600.00
PRM 6400 12090633094 Software Maintenance/Support 09/07/2012 Paid $3,150.00
PRM 6400 12073028880 Software Maintenance/Support 07/31/2012 Paid $1,200.00